Billed Entity:
141517
FRN:
1117719
Funding Year:
2004
470#:
453350000481122
471#:
408015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,226.15
Last Date of Service:
 
Disbursed Amount:
$15,226.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,814.61
$2,814.61
Ineligible Monthly Cost:
$56.25
$56.25
Months of Service:
12
12
Annual Recurring Charges:
$33,100.32
$33,100.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,100.32
$33,100.32
Discount Percent:
46
46
Requested Amount:
$15,226.15
$15,226.15